Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0622 KANSAS SECRETARY OF STATE 62200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 E00115 2023 Legal Services ‑ SGF
S2300161 10/07/2022 N/A 536900 -140.50 V2301128 09/28/2022 0000228321 536900 74.75 V2301128 09/28/2022 0000228321 536900 225.00 Total Account 299.75 -140.501000‑0053 G00125 2023 Deputy Commissioner ‑ FAS ‑ SGF
S2300161 10/07/2022 N/A 536900 -140.50 V2300997 09/16/2022 0000227709 536900 74.75 V2303893 03/23/2023 0000235511 536900 98.50 V2303893 03/23/2023 0000235511 536900 69.00 Total Account 242.25 -140.501000‑0053 H00130 2023 Fiscal Services and Operations ‑ SGF
S2300161 10/07/2022 N/A 536900 -140.50 V2303892 03/23/2023 0000235510 536900 106.50 V2303892 03/23/2023 0000235510 536900 76.50 Total Account 183.00 -140.501000‑0053 J00135 2023 School Finance ‑ SGF
S2300161 10/07/2022 N/A 536900 -140.50 V2300997 09/16/2022 0000227709 536900 74.75 V2303893 03/23/2023 0000235511 536900 98.50 V2303893 03/23/2023 0000235511 536900 69.00 Total Account 242.25 -140.501000‑0053 K00140 2023 Fiscal Auditing ‑ SGF
V2301605 10/27/2022 0000229576 536900 225.00 V2301605 10/27/2022 0000229576 536900 74.75 V2304342 04/21/2023 0000236711 536900 76.50 V2304342 04/21/2023 0000236711 536900 106.50 Total Account 482.75 0.001000‑0053 P00160 2023 Deputy Commissioner ‑ DLS ‑ SGF
S2300161 10/07/2022 N/A 536900 -140.50 Total Account 0.00 -140.50 Total State Aid 1,450.00 -702.50Special Revenue State Aid
2312‑2200 4027 H00184 2019 ABPA ‑ IC (Part B IDEA) H027A180031 18E CFDA 84.027A
V2304484 05/04/2023 0000237331 536900 14.50 Total Account 14.50 0.002312‑2200 H00279 2023 ABPA ‑ IC F816/S816 (NAEP) 84.902 CFDA 84.902
S2300161 10/07/2022 N/A 536900 -20.25 Total Account 0.00 -20.25 Total Fund Budget Unit 14.50 -20.252723‑2060 M00150 2023 Teacher & Administrator Licensure Fee Fund
V2301981 11/18/2022 0000230353 526900 91.00 V2304136 04/07/2023 0000236016 526900 1,603.00 Total Fund Budget Unit 1,694.00 0.00 Total Special Revenue State Aid 1,708.50 -20.25Federal Aid
3534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
S2300161 10/07/2022 N/A 536900 -562.00 V2303516 03/02/2023 0000234524 526900 70.00 Total Account by Grant Year 70.00 -562.003534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A
V2305061 06/02/2023 0000238706 536900 203.00 Total Account by Grant Year 203.00 0.00 Total Account 273.00 -562.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
V2301155 09/29/2022 0000228322 536900 675.00 V2303903 03/23/2023 0000235512 536900 549.00 Total Account 1,224.00 0.00 Total Fund Budget Unit 1,497.00 -562.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300117 07/14/2022 0000225176 526900 19.60 Total Fund Budget Unit 19.60 0.00 Total Federal Aid 1,516.60 -562.00Other State Aid from 7000
7000‑7001 007001 2023 KEY‑ Children's Cabinet
F2300857 03/17/2023 N/A 526900 -14.00 F2300857 03/17/2023 N/A 526900 14.00 M2304260 04/19/2023 N/A 526900 -14.00 V2300857 09/07/2022 0000227244 526900 14.00 V2300858 09/07/2022 0000227245 526900 18.70 V2301285 10/10/2022 0000228626 526900 14.00 V2304260 04/17/2023 CANCELLED 526900 14.00 V2304313 04/20/2023 0000236516 526900 14.00 V2305041 06/02/2023 0000238705 526900 14.00 Total Other State Aid from 7000 74.70 0.00 Total Aid 4,749.80 -1,284.75 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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